This Solicitation opportunity from Illinois was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

C26CT103289242- Invitation for Bids (IFB) Non-Negotiable: Furnish, Deliver and Install Four (4) Automatic Parts Washers and One (1) Floor Mounted Gantry Crane

Closed

C26CT103289242State & Local

Submission Closed08/31/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE8EE-26-T-2425

Solicitation SPE8EE-26-T-2425 is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one block and tackle, specifically The Crosby Group LLC part number 775254 (NSN 3940-01-658-5011). The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of August 28, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to PCU Bougainville (LHA 8) via both parcel post and freight addresses in Mississippi. The procurement adheres to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements for procurement (RP001). The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by September 11, 2026, and are managed by Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Rigid Rail Fall Arrest System Material Supply

W7NJ Uspfo Activity Moang 139

POSTED

DEADLINE

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement to support a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery. The items are to be delivered FOB Destination to the USS JOHN P MURTHA LPD 26. The procurement falls under NAICS code 333923 and is not a small business set-aside. The contractor is responsible for ensuring all items are new and unused, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with specific marking requirements per MIL-STD-129 and MIL-STD-130. All hazardous materials must be accompanied by Safety Data Sheets and GHS compliant labels. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Building 514 Crane Rail Cross Bracing Installation

Solicitation # N0025326Q0008

The Naval Undersea Warfare Center Division Keyport is soliciting quotes for the installation of crane rail cross bracing in Building 514. This firm-fixed-price construction requirement involves relocating high-pressure and low-pressure air lines and electrical utilities, welding gussets and plate stiffeners, and installing bolted cross bracing. The contractor is responsible for providing all labor, materials, and equipment, including a runway rail survey performed by a registered design professional to ensure alignment meets CMAA No. 74 criteria. All work must comply with EM-385-1-1 safety standards, UFC 1-200-01 DoD Building Code, and NAVFAC P307 guidelines. This procurement is a 100% small business set-aside under NAICS code 333923. The government will award the contract based on a Lowest Price Technically Acceptable (LPTA) analysis. To be considered, offerors must demonstrate at least three years of experience in commercial or industrial applications, provide certifications for a Site Safety and Health Officer, and submit a safety data sheet detailing OSHA DART and Total Recordable Case rates. Bid bonds are required for proposals of 150,000 dollars or more, and performance and payment bonds must be submitted within ten days of award. Proposals must be submitted electronically to the designated contracting officials by the specified deadline.

Naval Undersea Warfare Center

POSTED

DEADLINE

Purchase of 49ft Self-Drive Work Platform

Solicitation # 70Z02426Q0000064

Solicitation 70Z02426Q0000064 is a request for the purchase of one brand-new, commercial-grade, bi-energy self-drive aerial work platform for the Department of Homeland Security, specifically the Coast Guard. The equipment must function as a 49ft hybrid articulating/telescopic boom platform with a minimum platform height of 49ft 6in and a 500 lbs load capacity. Technical requirements include a Kubota 902 or equivalent diesel engine, CE/ANSI compliance, and the provision of comprehensive documentation, including operator and parts manuals and electrical/hydraulic schematics. The award will be a single firm-fixed price contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method. The vendor is responsible for FOB Destination delivery to New Haven, Connecticut, which includes a pre-delivery inspection, on-site commissioning by a certified technician, and operator training. Final acceptance is contingent upon the verification of physical dimensions, a successful dual-power test, and a safety interlock demonstration ensuring the boom cannot elevate without deployed outriggers. Quotes must include a completed SF18, a detailed price breakdown, and a technical response demonstrating an understanding of the scope of work. Submissions are due by September 18, 2026, to the designated contracting personnel.

POSTED

DEADLINE

Fall Restraint- Solicitation Amendment

Solicitation # W50S7G26QA0240001

Solicitation W50S7G26QA0240001 is a firm fixed price requirement issued by the Department of Defense for the 139th Airlift Wing in Saint Joseph, Missouri. The project consists of two primary efforts: the turn-key design and installation of two 25-foot overhead rigid rail fall arrest systems in the R11 Bay and Fire Truck Bay, and the performance of annual inspections and 5-year Engineering Design Reviews for existing systems in the Fuel Cell and Newlon hangars. All work must strictly adhere to OSHA 29 CFR 1910.140 and ANSI Z359 standards, maintaining a safety factor of at least two. Deliverables include complete engineering drawings, design documentation, and proof of inspection certificates, with a final delivery deadline of December 31, 2026. This acquisition is a total small business set-aside under NAICS code 333923. Amendment 0001 modified the Statement of Work and extended the quote response deadline to September 17, 2026, at 1300 pm CST. Evaluation includes a 10 percent price preference for HUBZone small business concerns. The contract incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and MIL-STD-130 for item identification. Payment processing is managed through the Wide Area WorkFlow system, and the place of performance is the LRS facility in Saint Joseph, Missouri.

W7NJ Uspfo Activity Moang 139

POSTED

DEADLINE

Supply of NSN 3920-01-688-9983

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1761

Solicitation SPE8EF-26-T-1761 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of eight hand trucks, identified by NSN 3920-01-688-9983. This procurement is a total small business set-aside under NAICS code 333923. The required delivery date is January 6, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 160 days. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the government will not evaluate or award contracts for items produced using additive manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334P

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one chain hoist under National Stock Number 3950-01-198-5598. The contract requires the delivery of one unit along with a manufacturer's commercial manual covering operation, services, maintenance, and repair. Delivery is expected within 168 days after receipt of the order, with the place of performance located in Tracy, California. The agreement is subject to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The primary point of contact for this requirement is Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T8

This contract, solicitation number SPE7L1-26-T-10T8, is issued by the Department of Defense Land Supply Chain for the procurement of one winch repair kit. The item is identified by NSN 3950-01-603-1433 and Oshkosh Defense LLC part number 95SK416. The procurement falls under NAICS code 333923 and requires compliance with the Buy American Act. The delivery terms specify a timeframe of 10 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 405th Army Field Support Brigade in Vilseck, Germany. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The original required delivery date is set for September 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2414

Solicitation SPE8EE-26-T-2414 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Fairlead, Sheave, identified by NSN 3950-01-701-4712. The item must be manufactured in accordance with Basic Drawing NR 53711 8287922, Revision DTD 11/01/2014. Delivery is required within 20 days after receipt of order, with the destination and acceptance point being the USNS ARCTIC T AOE 8 at FPO AE 09564. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

Transit Chicago is seeking bids to furnish, deliver, and install four automatic parts washers and one floor-mounted gantry crane under solicitation number C26CT103289242. The requirement is non-negotiable, and all proposals must comply strictly with the specified deliverables without room for alterations or substitutions. Responses are due by August 3, 2026, at 7:00 PM Eastern Time, and all submissions must be made through the designated online portal. The work is to be performed in Illinois, with no specific city designated, and all equipment must be installed at the designated federal facility location. Bidders are responsible for ensuring that the parts washers and crane meet all technical and operational standards required for immediate use in a high-volume industrial environment. No set-aside provisions apply, and the solicitation is open to all eligible vendors regardless of small business status or other classifications. Proposals will be evaluated based on compliance with the requirements, price, and ability to meet the delivery and installation timeline.

General Info

Bids due August 3, 2026, for four parts washers and one crane installed at federal facility in Illinois.

Agency

Illinois → Transit ChicagoView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(15)

IFB Standardized Package No Buy America Rev 5.13.26 - DBE Special Conditions

PDF•36 pages•ifb

C26CT103289242 - CTA Insurance Requirements REVISED LL 01-14-25

PDF•4 pages•insurance-requirements

3a. Letter to Vendors IFR DBE Rule Change Non- Federal.xlsx

XLSX

Bidders List Form Non-Federal

XLSX•2 pages•bidders-list

IFB Standardized Package No Buy America Rev 5.13.26

PDF•47 pages•ifb

IFB C26CT103289242 - Time Extension for Parts Washers and Gantry Crane

PDF•2 pages•amendment

C26CT103289242 - IFB for Automatic Parts Washers and Gantry Crane

PDF•31 pages•ifb

3c. Bidders List Form - Non-Federal

XLSX•127 pages•other

CTA Insurance Requirements Specification 8611-25

PDF•4 pages•specifications

IFB C26CT103289242 - Automatic Parts Washers and Gantry Crane Installation

PDF•31 pages•ifb

IFB 6-24-26 Chicago Transit Authority Bidders List Request

PDF•1 page•ifb

IFB C26CT103289242 - Automatic Parts Washers and Gantry Crane

PDF•1 page•ifb

DBE Special Conditions for CTA IFB C26CT103289242

PDF•36 pages•special-notice

Letter to Vendors on IFR DBE Rule Change and Bidders List Requirements

PDF•1 page•special-notice

IFB C26CT103289242 - Automatic Parts Washers and Gantry Crane Installation

PDF•127 pages•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyIllinois → Transit Chicago

ContactsNo contacts available

OfficeIL, USA

Organization / Agency

Illinois → Transit Chicago

View Agency Profile

Office AddressIL, USA

ContactsNo contact information available

Interested Companies (44)

452645337

Heritage-Crystal Clean

Hoffman Estates, Illinois

SLE Technologies

See All 44 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Invitation for Bids (IFB) Furnish: Non-Negotiable: Deliver and Install Four (4) Automatic Parts Washers and One (1) Floor Mounted Gantry Crane

More opportunities from Illinois → Transit Chicago

Same awarding agency

NAICS: 484220

SLED

Bulk Material Transport/Trucking ServicesThis subcontract for Bulk Material Transport and Trucking Services involves the hauling of bulk rock salt for prime contractors serving the Chicago Transit Authority. The selected provider will be responsible for both normal and emergency transport operations, including work during nights, weekends, and holidays, utilizing bulk hauling dump trucks. Key operational requirements include managing delivery schedules, ensuring all shipments are accompanied by packing lists, and adhering to strict CTA delivery protocols. To qualify for this role, the provider must possess a valid CDL and be capable of delivering the required rock salt tonnage to designated sites. The opportunity was posted on August 24, 2026, with a response deadline of September 14, 2026. This service falls under NAICS code 484220 and is managed by Transit Chicago in Illinois.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Bulk Rock Salt SupplierThis subcontract opportunity with Transit Chicago seeks a supplier to provide bulk rock salt for prime contractors operating under Chicago Transit Authority supply contracts. The selected provider must ensure all materials meet CTA Specification 4397-26 and are delivered to designated CTA locations. Each shipment must be accompanied by a detailed packing list and the required Safety Data Sheets for hazardous materials. The solicitation was posted on August 24, 2026, with a response deadline of September 14, 2026. This procurement falls under NAICS code 424490 and is managed by the agency in Illinois. Interested parties can find further details and submit their responses through the provided Bonfire hub portal.

Other Grocery and Related Products Merchant Wholesalers

POSTED

DEADLINE

B26OP00290- INVITATION FOR BIDS (IFB- NON-NEGOTIABLE) SUPPLY AND DELIVER BULK ROCK SALT AS REQUIRED UNTIL MAY 31, 2027

Solicitation # B26OP00290

Solicitation B26OP00290 is a non-negotiable, firm fixed-price Invitation for Bids issued by the Chicago Transit Authority for the supply and delivery of bulk sodium chloride rock salt for the 2026/2027 winter season. The contract extends through May 31, 2027, with an estimated seasonal expenditure of approximately 250,000 dollars. The award will be granted to the lowest responsive and responsible bidder based on the 2026/2027 treated price per ton for items A and B. Bids must be submitted electronically via the CTA e-procurement platform by September 14, 2026, at 7:00 PM. The contractor is required to deliver bulk rock salt by truck to designated CTA locations, including the Forest Glen, Kedzie, and Chicago garages, as well as the 7th St. Garage alternate location. Normal deliveries must be completed within 48 hours of an electronic release, while emergency deliveries must be completed within 24 hours. The rock salt must conform to ASTM standard D632 type 1, grade 1, with a minimum sodium chloride component of 95 percent by weight and be treated with a non-toxic anti-caking agent. Compliance requirements include mandatory insurance coverage for workers compensation, commercial general liability, and automobile liability, with insurers maintaining at least a B+ rating from Alfred M. Best Co. Bidders must provide certifications regarding felony convictions, tax delinquent status, and a drug-free workplace. While the Disadvantaged Business Enterprise goal is set at 0 percent, bidders must still submit a complete Bidders List and relevant DBE schedules. The contract incorporates various federal and state regulations, including the Americans with Disabilities Act, the Illinois State Officials and Employees Ethics Act, and FTA Circular 4220.1.

Livestock Merchant Wholesalers

POSTED

DEADLINE

Revenue Remittance and Electronic Reporting

Other Accounting Services

POSTED

DEADLINE

Secure Currency Processing and Counting

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

DEADLINE

Armored Car Transport Services

Couriers and Express Delivery Services

POSTED

DEADLINE

B26OP04172 Request for Proposals (RFP) for Armored car service with armed guards to pick up, transport, count and deposit paper and coin currency for a period of up to three (3) years with two (2) one-year options.

Solicitation # B26OP04172

Solicitation B26OP04172 is a request for proposals issued by the Chicago Transit Authority (CTA), acting as the lead agency for a joint procurement including Pace Suburban Bus and Metra. The objective is to secure a qualified armored car service provider to pick up, transport, count, and deposit paper and coin currency. The contract is structured as a firm fixed unit price agreement for an initial term of three years, with two optional one-year extensions. The selected contractor will be responsible for the secure transport of revenue collection equipment from designated locations to a secure counting facility, processing the funds in accordance with Federal Reserve System standards, and depositing the revenue into designated bank accounts. The procurement process requires electronic submissions via the Bonfire portal by September 17, 2026. Proposals are evaluated based on the firm's understanding of the scope of work and the experience of its key personnel. The agencies intend to award three separate contracts, one for each entity. Key requirements include strict adherence to currency shipment sealing and verification protocols, the maintenance of a quality management system, and compliance with Disadvantaged Business Enterprise (DBE) requirements. Contractors must also provide comprehensive insurance coverage and performance-payment bonds, while adhering to federal and state regulations, including the Illinois Human Rights Act and various civil rights mandates.

POSTED

DEADLINE

Heavy Duty Rail EquipmentThis subcontract for Heavy Duty Rail Equipment involves the supply and installation of specialized rail shop equipment for prime contractors working on the Chicago Transit Authority Red Line Extension projects. The scope of work includes the delivery and operational setup of rail turntables with 270 and 360 degree rotations, carriage lifts, in-ground rail lifts, and vehicle wash equipment to ensure comprehensive rail maintenance capabilities. The opportunity is managed by Transit Chicago in Illinois under NAICS code 333999. The solicitation was posted on July 29, 2026, with a response deadline set for September 30, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Earthwork, Paving, and FencingThis subcontract for Earthwork, Paving, and Fencing supports prime contractors on the Chicago Transit Authority Red Line Extension projects. The scope of work involves comprehensive site preparation and exterior finishing, including site clearing, structural shoring, earthwork, concrete paving, and the installation of curbs. Additionally, the contractor is responsible for perimeter security through chain link and ornamental iron fencing, as well as landscaping utilizing structural geogrid and geotextile fabric. The project aims to deliver completed site grading, paving, and security infrastructure under NAICS code 237310. Managed by Transit Chicago in Illinois, the opportunity was posted on July 29, 2026, with a response deadline of September 30, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Electrical, Communications, and Security SystemsThis subcontract for Electrical, Communications, and Security Systems involves the installation of critical infrastructure for prime contractors working on the Chicago Transit Authority Red Line Extension projects. The scope of work encompasses the deployment of electrical power, lighting, data, and security systems, including the installation of raceways, low-voltage conductors, grounding, motor control centers, and UPS battery systems. Additionally, the contractor is responsible for fiber optic cabling, PA systems, CCTV, and access control, as well as performing essential short-circuit and arc flash studies to deliver fully energized electrical networks. The project is categorized under NAICS code 238210 and is managed by Transit Chicago in Illinois. Interested parties must submit their responses by the deadline of September 30, 2026, at 8:30 PM. Further details and application processes are available through the official Bonfire Hub portal.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Plumbing, Fire Suppression, and Compressed Air SystemsThis subcontract for Transit Chicago involves the installation of plumbing, fire suppression, and industrial air systems for prime contractors working on the Chicago Transit Authority Red Line Extension projects. The scope of work includes the installation of wet and dry pipe sprinkler systems, fire pumps, domestic water piping, sanitary waste and vent piping, storm drainage, and packaged air compressors, as well as the implementation of heat tracing and vibration control to ensure fully functional systems. The opportunity is categorized under NAICS code 238220 and was posted on July 29, 2026. Interested parties must submit their responses by the deadline of September 30, 2026, at 8:30 PM.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Painting and Specialized CoatingsThis subcontract opportunity for Painting and Specialized Coatings involves providing painting and protective coating services for prime contractors working on the Chicago Transit Authority Red Line Extension projects. The scope of work includes the application of standard paint, epoxy coatings, elastomeric coatings, and graffiti-resistant coatings, all of which must be applied according to manufacturer recommendations to deliver finished and coated surfaces. Managed by Transit Chicago in Illinois under NAICS code 238320, the solicitation was posted on July 29, 2026. Interested parties must submit their responses by the deadline of September 30, 2026, at 8:30 PM.

Painting and Wall Covering Contractors

POSTED

about 2 months ago

DEADLINE

in 18 days

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS